| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 14: 51,303. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 90. DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 23,198. TOTAL TO FORM 990-EZ, LINE 8: 23,288. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,369. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,934. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 1,495. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,783. TOTAL TO FORM 990-EZ, LINE 16: 3,278. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 280. |
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